2025-02-06T14:05:46-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2023-07-01 042130847 YWCA NORTHEASTERN MASSACHUSETTS INC YWCA 9786870331 38 LAWRENCE STREET LAWRENCE MA 01840 SUSAN STAPLES CHIEF EXECUTIVE OFFICER 9786870331 2025-01-31 1 1 MATTHEW KALIL CPA MBA P01517069 9785575300 2025-01-31 2023 2025-03-06 01:10:19Z SUSAN STAPLES 38 LAWRENCE STREET LAWRENCE MA 01840 10687994 0 X WWW.YWCANEMA.ORG X 1899 MA THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 16 16 163 25 0 0 1374719 636114 8841353 9902921 14593 32979 147685 78008 10378350 10650022 0 0 0 0 5954533 6543840 0 0 0 3297664 3454185 9252197 9998025 1126153 651997 12880851 13573651 5239364 5385352 7641487 8188299 X THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 4971324 5731244 YOUTH SERVICES THE YWCA OFFERS AN ARRAY OF AFFORDABLE YOUTH SERVICES DESIGNED TO PROMOTE ACADEMIC ACHIEVEMENT, FAMILY UNITY, LEADERSHIP, AND PHYSICAL FITNESS WITH SITES IN LAWRENCE AND HAVERHILL. PROGRAMS INCLUDE: YEAR-ROUND, NAEYC-ACCREDITED INFANT AND TODDLER CHILD CARE FOR AGES ONE MONTH TO 2.9 YEARS; LITERACY BASED EARLY LEARNING CENTER FOR CHILDREN AGES 3 TO 5, ASSURING KINDERGARTEN READINESS; YEAR-ROUND AFTER-SCHOOL AND OUT-OF-SCHOOL CARE FOR YOUTH AGES 5 TO 14 INCLUDING ACADEMIC SUPPORT, RECREATION AND FITNESS, AND FAMILY ACTIVITIES. ALL CHILD CARE IS SUBSIDIZED AND LICENSED BY THE STATE OF MA DEPARTMENT OF EARLY EDUCATION AND CARE. OTHER YOUTH PROGRAMS INCLUDE CAMP Y-WOOD SUMMER DAY CAMP ON CAPTAIN'S POND IN RURAL SALEM, NH; GENDER-SPECIFIC PROGRAMS FOR GIRLS TO INCREASE LEADERSHIP CAPACITY, SCHOOL PERSISTENCE AND THE ABILITY TO MAKE HEALTHY CHOICES. 1156356 1008124 IN ADDITION TO THE DOMESTIC VIOLENCE EMERGENCY SHELTER AND TRANSITIONAL PROGRAMS THE YWCA OFFERS TWO SINGLE RESIDENT OCCUPANCY PROGRAMS [SRO] IN HAVERHILL AND LAWRENCE. THE SRO PROGRAMS ARE A PERMANENT HOUSING OPTION FOR SINGLE WOMEN WHO HAVE BECOME HOMELESS AS A RESULT OF DOMESTIC AND/OR SEXUAL VIOLENCE, MENTAL HEALTH ISSUES OR SUBSTANCE ABUSE, AND WHO DO NOT HAVE CHILDREN LIVING WITH THEM.THE SRO PROGRAMS CONSIST OF 10-PRIVATE ROOMS AT EACH OF OUR TWO LOCATIONS, WITH SHARED KITCHEN, LIVING ROOM AND BATHROOM FACILITIES. WOMEN LIVING IN THIS RESIDENCE PROGRAM RECEIVE VOCATION COUNSELING AND CASE MANAGEMENT SERVICES AND MAY LIVE THERE PERMANENTLY.ALSO AT THE YWCA FINA HOUSE, WE OFFER SEVEN APARTMENT-STYLE UNITS SPECIFICALLY FOR QUALIFIED, LOW-INCOME RESIDENTS. TWO OF THESE UNITS ARE SPECIALLY DESIGNED TO ACCOMMODATE PERSONS WITH SPECIAL NEEDS OR DISABILITIES. ALL SEVEN APARTMENTS ARE AVAILABLE AS PERMANENT HOUSING FOR RESIDENTS, WHICH MAY INCLUDE SINGLE OR DOUBLE HEAD-OF-HOUSEHOLD FAMILIES.BEING A RESIDENT OF FINA HOUSE, RESIDENTS MAY CHOOSE TO PARTICIPATE IN COMMUNITY-BUILDING EVENTS AND CELEBRATIONS, AS WELL AS RECEIVE OFFERED SOCIAL SERVICES. 2032686 3163553 VICTIM SERVICES THE YWCA PROVIDES TRANSITIONAL HOUSING TO WOMEN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. RESIDENTS MAY REMAIN FOR UP TO 24 MONTHS, DURING WHICH TIME THEY GAIN THE SKILLS TO OBTAIN ECONOMIC SELF-SUFFICIENCY AND SAFE, PERMANENT AFFORDABLE HOUSING. OTHER SERVICES INCLUDE AN EMERGENCY SHELTER FOR WOMEN AND THEIR CHILDREN FLEEING DOMESTIC VIOLENCE; FREE COUNSELING, COURT ADVOCACY; SERVICE LINKAGE AND HOSPITAL ACCOMPANIMENT FOR VICTIMS OF SEXUAL ABUSE/ASSAULT AND DOMESTIC VIOLENCE; FREE COUNSELING TO CHILD VICTIMS OF SEXUAL ASSAULT/ABUSE FROM THROUGHOUT ESSEX COUNTY; WORKSHOPS TO PREVENT TEEN DATING VIOLENCE AND PROMOTE HEALTHY RELATIONSHIPS; OPERATION OF THE YW NORTH SHORE RAPE CRISIS CENTER SERVING 25 CITIES AND TOWNS ON THE NORTH SHORE OF BOSTON; WORKSHOPS AND TRAINING TO HELP POLICE OFFICERS, COURT EMPLOYEES AND SERVICE PROVIDERS BETTER UNDERSTAND AND ADDRESS ISSUES RELATED TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT/ABUSE. 591620 HEALTH PROMOTION - THE YWCA WOMEN'S HEALTH ADVOCACY PROGRAM LINKS LOW-INCOME WOMEN IN LAWRENCE TO HEALTHCARE SERVICES WHILE WORKING TO DECREASE BARRIERS TO HEALTH AND WELLBEING EXPERIENCED DISPROPORTIONALLY BY MINORITIES AND LOW-INCOME RESIDENTS. ALL STAFF ARE BILINGUAL, TO BETTER SERVICE THE PRIMARILY LATINO POPULATION OF LAWRENCE. SERVICES INCLUDE: THE LATINA BREAST HEALTH INITIATIVE WITH LAWRENCE GENERAL HOSPITAL, WHICH HAS INCREASED THE NUMBER OF LATINAS MAKING AND KEEPING MAMMOGRAM APPOINTMENTS; HEALTHCARE CHARLAS, OR SMALL GROUP MEETINGS IN COMFORTABLE SETTINGS HOSTED BY YWCA HEALTH AMBASSADORS TO INCREASE HEALTH LITERACY AND PROMOTE HEALTHY BEHAVIORS WITH A FOCUS ON BREAST HEALTH. 233787 FINA HOUSE, LLC EXPENSES 825407 8985773 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 29 0 1 163 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 MA NH X THE ORGANIZATION 9786870331 38 LAWRENCE STREET LAWRENCE MA 01840 RUTH BITCHELL DIRECTOR 1.00 X 0 0 0 MARGARET CROCKETT DIRECTOR 1.00 X 0 0 0 DENISE MOLINA CAPERS ESQ DIRECTOR 1.00 X 0 0 0 KATHERINE CASTRO EARDLEY DIRECTOR 1.00 X 0 0 0 EMMA CAMPBELL DIRECTOR 1.00 X 0 0 0 MICHELE M CURTIS DIRECTOR 1.00 X 0 0 0 ELLEN SMALL DAVIS DIRECTOR 1.00 X 0 0 0 MARTHA LUCIA FORERO DIRECTOR 1.00 X 0 0 0 ANNE HEMMER DIRECTOR 1.00 X 0 0 0 EMILY GONZALEZ DIRECTOR 1.00 X 0 0 0 PAM SINTROS DIRECTOR 1.00 X 0 0 0 VALBONA LAVDARI DIRECTOR 1.00 X 0 0 0 LAURA J WANTE DIRECTOR 1.00 X 0 0 0 PATTY WILSON TREASURER 2.00 X X 0 0 0 SARA BARTH MORIN SECRETARY (UNTIL SEP '23) 2.00 X X 0 0 0 PERLA ORTIZ VICE PRESIDENT 2.00 X X 0 0 0 JUANA SIEKIERA-NAVEO PRESIDENT 2.00 X X 0 0 0 SUSAN STAPLES CHIEF EXECUTIVE OFFICER 40.00 X 215703 0 41507 KATHLEEN SHERMAN CHIEF FINANCIAL OFFICER 40.00 X 134646 0 33162 MARICELIS ORTIZ CHIEF OPERATING OFFICER 40.00 X 135929 0 14884 LUIS MARTINEZ DIRECTOR OF FACILITIES 40.00 X 104596 0 11678 590874 0 101231 4 0 1 0 0 86006 136057 22000 392051 636114 CHILDCARE PROGRAM SERVICE FEES 624410 5731244 5731244 VICTIM SERVICE PROGRAM SERVICE FE 624100 4171677 4171677 9902921 32979 32979 37972 136057 37972 0 OTHER REVENUE 900099 78008 78008 78008 10650022 9902921 0 110987 434269 218675 215594 4888732 4412706 476026 327954 278953 49001 451662 384020 67642 441223 360484 80739 63500 63500 3889 3889 32271 32271 1110269 1098430 11839 416589 414592 1997 203438 199437 4001 CLIENT TRANSPORTATION 502198 502198 DIRECT CARE CONSULTANTS 436049 436049 PROGRAM SUPPLIES 379831 379831 OTHER EXPENSE 300398 300398 5753 5753 9998025 8985773 1012252 0 2715124 3575264 1384380 1416888 858560 1110034 113161 154292 13706836 6538785 7550088 7168051 13149 5069 246389 144053 12880851 13573651 766184 985733 41486 19763 4243541 4297889 188153 81967 5239364 5385352 X 7507951 8093947 133536 94352 7641487 8188299 12880851 13573651 X 651997 323 -105508 X X 0 1 X 1 1 1 X 529478 1053380 2356359 1374719 636114 5950050 529478 1053380 2356359 1374719 636114 5950050 66152 5883898 12034 12309 4603 14593 32979 76518 1044 126907 84713 147685 78008 438357 6464925 42658922 0.91010 0.93030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3889 3889 0 PART II-B, LINE 1: THE ORGANIZATION PAID $3,889 DURING THE FISCAL YEAR TO A LOBBYING CONSULTANT ON MATTERS RELATED TO THE ALLIANCE OF YWCA'S CAMPAIGN TO SECURE FUNDING FROM THE COMMONWEALTH OF MASSACHUSETTS, DEPARTMENT OF PUBLIC HEALTH, YOUTH AT RISK LINE ITEM. 106357 106357 12894707 5845506 7049201 145000 138958 6042 528595 522144 6451 32177 32177 0 7168051 OPERATING LEASE LIABILITIES 41851 FINANCE LEASE LIABILITY 40116 81967 X 10582809 323 -67536 -67213 10650022 0 10650022 10035997 37972 37972 9998025 0 9998025 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF JUNE 30, 2024, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF JUNE 30, 2024. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST EXPENSE -109,866. NET CHANGE IN FAIR VALUE OF INVESTMENTS HELD IN TRUST 4,358. FUNDRAISING EVENT EXPENSES 37,972. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 37,972. TRIBUTE TO WOMEN LUNCHEON 78858 50172 28686 28686 FALL FEST WINE TASTING 57277 48645 8632 8632 1 37894 37240 654 654 174029 136057 37972 37972 37972 0 X 0 0 0 0 0 0 0 0 0 SUSAN STAPLES CHIEF EXECUTIVE OFFICER 195703 0 20000 0 0 0 22481 0 19026 0 257210 0 0 0 KATHLEEN SHERMAN CHIEF FINANCIAL OFFICER 133906 0 740 0 0 0 14146 0 19016 0 167808 0 0 0 MARICELIS ORTIZ CHIEF OPERATING OFFICER 134429 0 1500 0 0 0 13696 0 1188 0 150813 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS IN NOVEMBER 2023, DURING FISCAL YEAR-ENDING JUNE 30, 2024. A SIGNIFICANT AMENDMENT WAS A CHANGE IN THE GOVERANCE STRUCTURE OF THE ORGANIZATION. THE ORGANIZATION WILL NO LONGER HAVE MEMBERS (AS DEFINED IN CHAPTER 180). THE BOARD OF DIRECTORS WILL NOW HANDLE ALL GOVERNANCE BY ACTION OR VOTE THAT WAS PREVIOUSLY HANDLED BY MEMBERS. THE ORGANIZATION ALSO UPDATED CERTAIN PROVISIONS ON OFFICERS AND DIRECTORS AND THE QUORUM REQUIREMENT FOR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INTEREST EXPENSE -109,866. NET CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN TRUST 4,358. FORM 990; PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR. YWCA FINA HOUSE LLC 38 LAWRENCE STREET LAWRENCE MA 01840 200360245 TRANSITIONAL HOUSING MA 74799 3059355 YWCA NORTHEASTERN MASSACHUSETTS INC